Transfer Pricing: Methods and Practices for Setting and Managing Transfer Prices

Transfer Pricing: Methods and Practices for Setting and Managing Transfer Prices

Pelatihan ini akan memberikan pemahaman mendalam tentang metode dan praktik dalam menetapkan dan mengelola transfer pricing untuk memastikan kepatuhan terhadap regulasi pajak internasional serta mengoptimalkan strategi bisnis.

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Responsible Administrator
Last Update 08/14/2024
Completion Time 4 hours 45 minutes
Members 1
  • Introduction to Transfer Pricing
    3Lessons · 45 min
    • Definition and Importance of Transfer Pricing
    • Legal Framework and Guidelines
    • Arm's Length Principle
  • Methods for Setting Transfer Prices
    5Lessons · 1 hr 15 min
    • Comparable Uncontrolled Price (CUP) Method
    • Resale Price Method
    • Cost Plus Method
    • Transactional Net Margin Method (TNMM)
    • Profit Split Method
  • Managing Transfer Pricing Risks
    4Lessons · 1 hr
    • Identifying Transfer Pricing Risks
    • Documentation Requirements
    • Transfer Pricing Audits
    • Dispute Resolution Mechanisms
  • Best Practices in Transfer Pricing Management
    4Lessons · 1 hr
    • Developing Transfer Pricing Policies
    • Monitoring and Review Processes
    • Using Technology for Transfer Pricing Management
    • Case Studies and Practical Examples
  • Regulatory Compliance and Strategic Planning
    3Lessons · 45 min
    • Navigating International Regulations
    • Adapting to Changes in Legislation
    • Integrating Transfer Pricing with Overall Business Strategy